SCC Holdings Berhad Annual Report 2019

notes to the financial statement 31 december 2019 (cont’d) 71 SCC Holdings Berhad | Annual Report 2019 17. Deferred Tax Liabilities (Cont’d) The net deferred tax assets and liabilities shown on the statements of financial position after appropriate offsetting are as follow: Group 2019 2018 RM’000 RM’000 Deferred tax assets (84) (67) Deferred tax liabilities 170 159 86 92 The components and movements of deferred tax assets and deferred tax liabilities and assets are as follows: Deferred tax assets of the Group Unabsorbed capital allowances Group RM’000 2019 At 1 January (67) Recognised in profit or loss (17) At 31 December (84) 2018 At 1 January - Recognised in profit or loss (67) At 31 December (67) Deferred tax liabilities of the Group Accelerated Capital Allowance Group RM’000 2019 At 1 January 159 Recognised in profit or loss 11 At 31 December 170 2018 At 1 January 200 Recognised in profit or loss (41) At 31 December 159

RkJQdWJsaXNoZXIy NDgzMzc=